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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:52:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_010822FTO_650612
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POONAMALLEE TN-02-014-014-005/1074
(Kuthambakkam) 		2902014000NRG23010820221126393 01/08/2022 Kanimozhi 2902014WL028624 Kanimozhi 00176 IDIB000T030 1230 1230 Processed 08/08/2022 018892495 Kanimozhi ()
2 POONAMALLEE TN-02-014-014-014/139
(Kuthambakkam) 		2902014000NRG23010820221126395 01/08/2022 Marimuthu 2902014WL028624 Marimuthu 00176 IDIB000T030 1230 1230 Processed 08/08/2022 018892495 Marimuthu ()
SubTotal 2460 2460
3 POONAMALLEE TN-02-014-014-002/1145
(Kuthambakkam) 		2902014000NRG23010820221126392 01/08/2022 Padmavathi 2902014WL028624 Padmavathi 00177 IOBA0000606 1230 1230 Processed 08/08/2022 018892495 Padmavathi ()
4 POONAMALLEE TN-02-014-014-014/201
(Kuthambakkam) 		2902014000NRG23010820221126397 01/08/2022 M.Vanitha 2902014WL028624 M.Vanitha 00177 IOBA0000606 1686 1686 Processed 08/08/2022 018892495 M.Vanitha ()
5 POONAMALLEE TN-02-014-014-014/261
(Kuthambakkam) 		2902014000NRG23010820221126401 01/08/2022 Mala 2902014WL028624 Mala 00177 IOBA0000606 1230 1230 Processed 08/08/2022 018892495 Mala ()
6 POONAMALLEE TN-02-014-014-014/602
(Kuthambakkam) 		2902014000NRG23010820221126414 01/08/2022 Sakunthala 2902014WL028624 Sakunthala 00177 IOBA0000606 1230 1230 Processed 08/08/2022 018892495 Sakunthala ()
7 POONAMALLEE TN-02-014-014-014/942
(Kuthambakkam) 		2902014000NRG23010820221126416 01/08/2022 Gousalya 2902014WL028624 Gousalya 00177 IOBA0000606 1230 1230 Processed 08/08/2022 018892495 Gousalya ()
SubTotal 6606 6606
Total 9066 9066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_010822FTO_650612 Indian Bank IDIB000T030 TIRUMAZHISAI 2460
2 POONAMALLEE TN2902014_010822FTO_650612 Indian Overseas Bank IOBA0000606 NAZARATHPETTAI 6606

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